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Access control procedures established

Controls detail rendered from /controls/ctrl_7a4955c7c40aad0f.

Overview

IDctrl_7a4955c7c40aad0f
CollectionControls
ProviderVanta Trust Center
CompanyFirst Street
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_7a4955c7c40aad0f
providerIdvanta
organizationIdorg_e07383a93c8be4d2
trustCenterIdtc_9f0913467a758b48
nameAccess control procedures established
groupNameInfrastructure security
statusdocumented
maturity-
descriptionThe company's access control policy documents the requirements for the following access control functions: - adding new users; - modifying users; and/or - removing an existing user's access.
source
{
  "field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
}
company
{
  "id": "org_e07383a93c8be4d2",
  "name": "First Street",
  "domains": [
    "security.firststreet.org",
    "firststreet.org"
  ]
}
trust_center
{
  "id": "tc_9f0913467a758b48",
  "name": "First Street",
  "url": "https://security.firststreet.org",
  "host": "security.firststreet.org"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_7a4955c7c40aad0f",
  "company": "/v1/companies/org_e07383a93c8be4d2",
  "trust_center": "/v1/trust-centers/tc_9f0913467a758b48",
  "provider": "/v1/providers/vanta"
}
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GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_7a4955c7c40aad0fJSON